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Former Member
Jun 06, 2013 at 07:54 PM

missing FI and CO documents before copy client

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Hello,

I have finished the copy client from Scc9 from PRD to QAS, this process finished succesfull, when the test user enter the QAS system and he verificates the FI and CO documents for XXXX invoice on QAS there aren´t any document, but he goes to PRD in this system the documents are there.

we check inthe flow of bill for account documents and there aren.t nothing

Any suggestion about that?

Thanks

JS

Attachments

VF05N_5-PRD.jpg (22.2 kB)
VF05N_1.jpg (45.9 kB)
VF05N_4.jpg (364.2 kB)